DecionisFinance approval governance in Microsoft Teams

Review

Decionis is connected to this workspace. Connect a workflow so real refunds, payments, and approvals show up here for governance.

Connect Power Automate

Turn on the Power Automate connector so your finance workflows call Decionis before they execute.

Send a test action

Trigger a refund, payment, or approval in the connected flow to generate a real decision.

See the verdict

The signed Decision Dossier — verdict, risk, reason, and policy — appears on the Approval Records tab.

Approve and reject buttons turn on once the Decionis bot is added to this team. Until then, every decision is still recorded here and on the Approval Records tab.

ActionStripe refund request — ACME Corp — $18,400Refund exceeds $10,000 approval threshold — finance review required.Next step: CFO approval required before the refund processes.

Outcome

ESCALATED

Policy: refund_policy_v4

Workspace

Opening…

Signed in as

Microsoft account

Approval rules

Sample ready

Connected workflows

None yet

Finance action triggersA refund, vendor payment, discount, or approval starts in Power Automate or your connected system.

Decionis checks the rulesThe amount, vendor, policy version, and approval path are evaluated before the workflow continues.

Verdict appears hereApproved automatically, escalated to a reviewer, or stopped — the signed record is on the Approval Records tab.

1. Connect

Start here

Open Decionis as a Teams personal app. Decionis uses Microsoft identity to open the right workspace.

2. Gate

Confirm the workspace, policy gate, Teams delivery, and Power Automate connector are ready.

3. Render

Review

Review a sample approval or live finance action. Decionis pauses the workflow until policy returns a verdict.

4. Decide

Evidence

Approve, reject, escalate, or delay with the signed Decision Dossier and verification reference in view.

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DecionisFinance approval governance in Microsoft Teams

Review

Decionis is connected to this workspace. Connect a workflow so real refunds, payments, and approvals show up here for governance.

Connect Power Automate

Turn on the Power Automate connector so your finance workflows call Decionis before they execute.

Send a test action

Trigger a refund, payment, or approval in the connected flow to generate a real decision.

See the verdict

The signed Decision Dossier — verdict, risk, reason, and policy — appears on the Approval Records tab.

Approve and reject buttons turn on once the Decionis bot is added to this team. Until then, every decision is still recorded here and on the Approval Records tab.

ActionStripe refund request — ACME Corp — $18,400Refund exceeds $10,000 approval threshold — finance review required.Next step: CFO approval required before the refund processes.

Outcome

ESCALATED

Policy: refund_policy_v4

Workspace

Opening…

Signed in as

Microsoft account

Approval rules

Sample ready

Connected workflows

None yet

Finance action triggersA refund, vendor payment, discount, or approval starts in Power Automate or your connected system.

Decionis checks the rulesThe amount, vendor, policy version, and approval path are evaluated before the workflow continues.

Verdict appears hereApproved automatically, escalated to a reviewer, or stopped — the signed record is on the Approval Records tab.

1. Connect

Start here

Open Decionis as a Teams personal app. Decionis uses Microsoft identity to open the right workspace.

2. Gate

Confirm the workspace, policy gate, Teams delivery, and Power Automate connector are ready.

3. Render

Review

Review a sample approval or live finance action. Decionis pauses the workflow until policy returns a verdict.

4. Decide

Evidence

Approve, reject, escalate, or delay with the signed Decision Dossier and verification reference in view.